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GST impact in liquor serve in Restaurant

24 June 2017

Dear sir please inform where liquor serve in AC resturent there any portion of bill amount gst is added, because there assumed is 40% service related so please solve my quary...

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10 Replies

Vineet Aggarwal (Accounts Officer) (316 Points)
Replied 24 June 2017

Total 18% GST with full ITC in AC resturant with Liqour Serving

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Manmatha Bagchi (8 Points)
Replied 24 June 2017

so that mean sales tax and gst effect in total bill

Vineet Aggarwal (Accounts Officer) (316 Points)
Replied 24 June 2017

No Sales Tax and No Service Tax

Only 18% GST will be charged in Total Bill.

Manmatha Bagchi (8 Points)
Replied 24 June 2017

on liquor gst is not applicable

Kedar Prasad (26 Points)
Replied 25 June 2017

Alcoholic beverages don't come under GST.

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Manmatha Bagchi (8 Points)
Replied 25 June 2017

but there some portion comes under service related so

Raghwendra Tiwari (Account & Audit Assistant) (24 Points)
Replied 01 July 2017

i have the same question.. my company has two different units by different name.. Fully Air condition.

unit
1 selling liquor only in ac on shop. no food is sold there..# how much GST will be on bills.

2nd unit sells food along with liquor..
how i will charge GST.

if liquor sale = ₹100.
food sale = ₹100.
total bill = ₹200.
pls Explain GST. in this case.

thanks in advance

Kedar Prasad (26 Points)
Replied 01 July 2017

GST on liquor NIL. So only food will be charged 18% (assuming ac restaurant) GST.
So 100 (liquor) + 100 (food) + 18 (GST on food) = 218/- (bill total).